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Home My WebLink AboutJOHNSON SEMIANN14(2) 01/07/15Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216,51 Type or print in ink. Statement covers period from 10/19/2014 through 12/31/2014 1. Type of Recipient Committee: All Committees - complete Parts 1, 2, 3, and 4. X Officeholder, Candidate Contmiled Committee Primarily Formed Ballot Measure State Candidate Election Committee Committee Recall Controlled N4 5r Sponsored General Purpose Committee Sponsored Prinnarily Formed Candidates Small Contributor Committee Officehoide. Committee v. Political Party;Cenlra Committee A gal' 3. Committee Information CNIM-7TEF. �.Ar,!F OR -ANDDA-E$ NAME Russell Johnson for Council 2014 Date of election if appl iMonth. Day. Year) COVER PAGE Twe starT lAtf 11 ! -,-1! 1- r : 1� 0 1 Page 1 of 2, Type of Statement: Preelection Statement Semi-annual Statement Termination Statement (Also file a Form 410 Termination) mm Amendment (Explain below) pnr lmclae Use 0,'v Quarterly Statement Special Odd-Year Report Supplemental Preelection Statement - Attach Form 495 Treasurer(s) NAUF .7;7 'RE AS,_IPEP Evette Bakke E yF ASSiSIAtd: TMA77777r-7-77 MA11,!N-G ADDRESS ��P-IINA._ PAX , AL"DRESS 4. Verification I have used all reasonable dihgence m preparing and reviewing this statement and to the best of my knoWedge the under penalty of perjury under the laws ofthe state ofCafifornia that the foregoing is true and correct, B, Evette Bakke ef Russell Johnson ;iq"A7 77-1-771 —IM and iA ttA attached schedules is true and complete, l certify 5 cow vftsb PMPDwT FPPC Form 4W Wanuary,106) FPPC Toll-Free Helpfirow SWASK-FP PC (8061V$-T"2) vir*wt owl& ftam* of calfromin 6 Type or print in ink. COVER PAGE - PART 2 Recipient Committee CALIFORNIA Campaign Statement FORM ' • Cover Page — Part 2 S. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Russell Johnson OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) Held : City Council Member City- City of Bakersfield - Ward 7 RESIDENTIALBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER Russell Johnson for Assessor Recorder 2014 1365495 NAME OF TREASURER CONTROLLED COMMITTEE? ® YES ❑ NO COMM ITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) COM M ITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE iikrrsa!!�i L- Page 2 of 11 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE BALLOT NO. OR LETTER JURISDICTION ❑ SUPPORT OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 490 (January/05) FPPC Toll-Free Helpline: SWASK-FPPC (89&27b3772) State of California Campaign Disclosure Statement Type or print in ink. Amounts may be rounded Summary Page to whole dollars. Statement covers period from 10/19/2014 SUMMARY PAGE Expenditures Made To calculate Column B, add 0.00 6. Payments Made ........................ ............................... 12/31 /2014 3 11 SEE INSTRUCTIONS ON REVERSE 7. Loans Made .............................. ............................... Schedule H, Line 3 0.00 through 8. SUBTOTAL CASH PAYMENTS ..... ............................... Page of 10772.95 $ NAME OF FILER 9. Accrued Expenses (Unpaid Bills) ............................... schedule F,, Linea - 340.00 0.00 LD. NUMBER Russell Johnson for Council 2018 0.00 0.00 11. TOTAL EXPENDITURES MADE . ............................... Add Lines 8 + 9 + 10 $ 1325514 Contributions Received Column A Column B Calendar Year Summary for Candidates TOTALTHISPERIOD (FROMATTACHED SCHEDULES) CALEN13MYEAR TOTALTO DATE Running in Both the State Prima and 9 Primary General Elections 1. Monetary Contributions ............ ............................... schedule A, Line ,3 $ 0.00 $ 0.00 2. Loans Received ....................... ............................... schedule e, Line 3 0.00 0.00 1/1 through 6/30 7/1 to Date 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 0.00 $ 0.00 20. Contributions 0.00 0.00 Received $ $ 4. Nonmonetary Contributions ..... ............................... schedule C, Linea 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 +4 $ 0.00 $ 0.00 Made $ 11947.85 $ 35524.63 Expenditures Made To calculate Column B, add 0.00 6. Payments Made ........................ ............................... schedule e, Line 4 $ 10772.95 $ 47472.48 7. Loans Made .............................. ............................... Schedule H, Line 3 0.00 0.00 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 10772.95 $ 47472.48 9. Accrued Expenses (Unpaid Bills) ............................... schedule F,, Linea - 340.00 0.00 10. Nonmonetary Adjustment ........... ............................... schedule C, Linea 0.00 0.00 11. TOTAL EXPENDITURES MADE . ............................... Add Lines 8 + 9 + 10 $ 10432.95 $ 47472.48 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Summary Page, Line 16 $ 13. Cash Receipts .................... ............................... Column A, Line 3above 14. Miscellaneous Increases to Cash ........................... schedule/, Line 4 15. Cash Payments ................... ............................... Column A, Line 8 above 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ if ties is a terminadon statement Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED.. ............. ........... schedule 8, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ......... ............................... See instructions on reverse $ 19. Outstanding Debts ......................... Add Line 2 + Line 9 in Caumn 8 above $ /9 L 25906.73 To calculate Column B, add 0.00 amounts in Column A to the corresponding amounts 1600.00 from Column B of your last 10772.95 report. Some amounts in Column A may be negative 16733.78 figures that should be subtracted from previous period amounts. If this is the first report being filed 0.00 for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). 0.00 0.00 Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made (Ir Subject to voluntary Expenditure Lim It) Date of Election Total to Date (mm/dd/yy) 1 - 1 $ Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/2753772) Schedule D SCHEDIll_E D summa or r-xpenanures Type or print in ink. Amounts may be rounded Amo Supporting/Opposing Other to whole dollars. Candidates, Measures and Committees Statement covers period 10/19/2014 from _ • • ' • , SEE INSTRUCTIONS ON REVERSE through 12/31/2014 Page 4 of 11 NAME OF FILER I.D. NUMBER Russell Johnson for Council 2018 1325514 DATE NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR MEASURE NUMBER OR LETTER AND JURISDICTION, OR COMMITTEE TYPE OF PAYMENT DESCRIPTION (IF REQUIRED) AMOUNTTHIS PERIOD CUMULATIVETO DATE CALENDAR YEAR (JAN.7 -DEC. 31) PER ELECTION TO DATE (IF REQUIRED) 10/25/2014 Bill Baber City Council Member City- City of La Mesa ® Monetary Contribution ❑ Nonmonetary 500.00 700.0 700.00 G 14 Contribution Independent ® Support ❑ Oppose Expenditure 10282014 Assessor County ® Monetary Contribution Nononetary m 975.00 975.0 975.00 G 14 Contribution ❑ Independent ® Support ❑ Oppose Expenditure ❑ Monetary Contribution ❑ Nonmonetary Contribution Independent ❑ Support ❑ Oppose Expenditure SUBTOTAL E 1475.00 Schedule D Summary 1. Itemized contributions and independent expenditures made this period. (Include all Schedule D subtotals.) .......................... ............................... $ 1475.00 2. Unitemized contributions and independent expenditures made this period of under $100 ...................................................... ............................... $ 0.00 3. Total contributions and independent expenditures made this period. Add Lines 1 and 2. Do not enter on the Summary Page.) TOTAL $ 1475.00 FPPC Forth 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/2753772) me L- Schedule E Type or print in ink. Payments Made Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Russell Johnson for Council 2018 Statement covers period from 10/19/2014 through 1 2131 /201 4 Page 5 of 111 I.D. NUMBER 1325514 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, g ng, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lrr campaign literature and mailings PRT print ads WEB information technology costs (internet, a -mail) NAME AND ADDRESS OF PAYEE (IFCOMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNTPAID W Reyneveld Construction Baber for LaMesa City Council 2014 ID :1365514 National MS Society " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1600.00 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ................................................ ............................... $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ IYwaNIllille OL- 10750.98 21.97 0.00 10772.95 FPPC Form 460 (JanuaryM5) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275 -3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Russell Johnson for Council 2018 Type or print in ink Amounts may be rounded to whole dollars. SCHEDULE E (CONT.) Statement covers period CALIFORNIA from 10/19/2014 FORM 460 through 12/31/2014 Page 6 of 11 I.D. NUMBER 1325514 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CLIP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEr petition circulating TEL t.v. or cable airtime and production costs F1L candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, g'ng, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Costco Wholesale Items to be donated for community event DirectFile Dairy & Associates City of Bakersfield Park rental for community event Kern County Cattlemen's Association " Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1458.30 FPPC Form 460 (January/05) FPPC TolWree Helpline: 866/ASK-FPPC (866/275.3772) Ilirlr t/rll� L. Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID SCHEDULE E (CONT) (Continuation Sheet) Type or print in ink. Amounts may be rounded Statement covers period • - , , Payments Made to whole dollars. from 10/19/2014 • - • ID :1365495 12/31/2014 7 11 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER 83.85 Bakersfield Condors Community Foundation Right To Life of Kem County Kern County Firefighters Union Local 1301 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2558.85 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/2753772) iilinct�� L Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Russell Johnson for Council 2018 Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/19/2014 through 12/31/2014 SCHEDULE E (CONT.) Page 8 of 11 I.D. NUMBER 1325514 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CLIP campaign paraphemalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs RL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, g'ng, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals 114D independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Bakersfield College Foundation Dairy & Associates DirectFile Liberty Campaign Solutions Dairy & Associates Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4738.83 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK -FPPC (8661275 -3772) � t�o L Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID SCHEDULE E (CONT.) (Continuation Sheet) Type or print in ink. Amounts may be rounded statement covers period • ' � ' Payments Made to whole dollars. from 10/19/2014 • • Valley Republic Bank 12131/2014 9 11 SEE INSTRUCTIONS ON REVERSE OFC through Page of NAME OF FILER Operation Soul Winner * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 395.00 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275 -3772) ate t.- Schedule F Type or print in ink. Amounts may be rounded Accrued Expenses (Unpaid Bills) towholedollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Russell Johnson for Council 2018 Statement covers period from 10/19/2014 through 12/31/2014 SCHEDULE F Page 10 of 11 I.D. NUMBER 1325514 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalia/misc. MER member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs RL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR t OUTSTAo NDING ( AMOUNT IN NCURRED (c) AMOUNT PAID (d) OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OFTHISPERIOD DirectFile OFC DirectFile OFC * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 340.00$ 0.00$ 340.00$ 0.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............. ............................... INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .. ............................... PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) .............................................................................•...... ............................... ,/7 i►nsatrillille 4.- 0.00 340.00 ............................. NET $ - 340.00 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/2753772) Crhorlrrlo 1 crwFnl a 1= 1 Miscellaneous Increases to Cash Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. 10/19/2014 FORM • 1 from 12/31 /2014 11 11 through Page of SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER 1325514 Russell Johnson for Council 2018 DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE. ALSO ENTER I.D. NUMBER) DESCRIPTION OF RECEIPT AMOUNT OF INCREASE TO CASH Water Ways Irrigation Stale Check 12/10/2014 John Braun Stale Check 12/10/2014 Klein DeNatale Goldner Cooper Rosenlieb & Kimball Stale Check 12/10/2014 Attach additional information on appropriately labeled continuation sheets. Schedule I Summary 1. Itemized increases to cash this period ......................................................................................... ............................... $ 2. Unitemized increases to cash of under $100 this period .............................................................. ............................... $ 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) .. ............................... $ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the SummaryPage, Line 14.) ............................................................................................ ............................... TOTAL $ FPPC Form 460 (January/06) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) __17swe L SUBTOTAL $ 1600.00 1600.00 0.00 0.00 1600.00